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Star of the Sea Catholic Church
309 15th Street
Virginia beach, VA 23451
(757) 428-8400

VDSS Contact: Emily Walsh (757) 404-2575

Inspection Date: Nov. 15, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-191 Background Checks for Child Welfare Agencies
63.2(17) License & Registration Procedures

Comments:
Licensing Inspector arrived at 9:45 and departed at 11:00 AM to conduct a religiously exempt code compliance inspection. At the time of the inspection, there were 33 preschool aged children present with four staff. This facility also operates a private school. Children were observed participating in circle time activities. The sample size was 11 staff records.

Violations:
Standard #: 22VAC40-191-40-D-2
Description: Based on review of 11 staff records, it was determined that the facility did not ensure that a completed search of the central registry was on file for each staff member with 30 days of employment.

Evidence:
The record for staff #11 did not contain a completed search of the central registry.

Plan of Correction: Center management will ensure that all staff have completed search of the central registry on file.

Standard #: 63.2(17)-1720.1-B-2
Description: Based on review of 11 staff records, it was determined that all staff have completed fingerprints on file prior to employment.

Evidence:
The following staff records did not contain fingerprints as required by the Code of Virginia: staff #1, staff #2, staff #3, staff #4, staff #5, staff #6, staff #8, staff #9, staff #11.

Plan of Correction: Fingerprints have already been received for staff #5, staff #8 and staff #9. All other staff will obtain fingerprints as required. In the future all staff will have fingerprints prior to employment

Standard #: 63.2(17)-1720.1-B-3
Description: Based on review of 11 staff records, it was determined that the facility did not obtain out-of-state search of the central registry for staff who indicate that they have lived out of state in the past five years.

Evidence:
The following staff, who indicated that they had lived out of state in the last five years, did not have search of the central registry for those states: staff #3 (Delaware), staff #6 (Iowa)

Plan of Correction: Out of state checks have been submitted. Once received results will be placed in records.

Disclaimer:

A compliance history is in no way a rating for a facility.

The online compliance history includes only information after July 1, 2003. In addition, the online compliance history includes information regarding adverse actions that may be the subject of a pending appeal. An adverse action is not final until a provider has exhausted or waived all due process rights. For compliance history prior to July 1, 2003, or information regarding the status of pending adverse actions, please contact the Licensing Inspector listed in the facility's information. The Virginia Department of Social Services (VDSS) is not responsible for any errors in or omissions from the compliance history information.

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